Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bamboo Ink 807 Oliver Hill Way Richmond, VA 23219 |
Palm Cards | Andreas Addison | 10/02/2020 | $ 773.80 |
| Bamboo Ink 807 Oliver Hill Way Richmond, VA 23219 |
Mail Advertisements | Andreas Addison | 10/05/2020 | $ 5478.08 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
G Suite Services | Andreas Addison | 10/05/2020 | $ 24.00 |
| Zoom Video Communications Inc. 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Zoom video services | Andreas Addison | 10/10/2020 | $ 15.74 |
| Make Stickers 8061 186th St. Tinley Park, VA 60487 |
Stickers | Andreas Addison | 10/13/2020 | $ 65.56 |
| Bamboo Ink 807 Oliver Hill Way Richmond, VA 23219 |
Mail Marketing | Andreas Addison | 10/19/2020 | $ 4636.29 |
| Booth, George Lea 4107 Kensington Avenue Richmond, VA 23221 |
Campaign Manager | Andreas Addison | 10/19/2020 | $ 3500.00 |
| Bamboo Ink 807 Oliver Hill Way Richmond, VA 23219 |
Mail Marketing | Andreas Addison | 10/20/2020 | $ 1137.09 |
| Brown, Jordan 1101 S. 3rd St. W 202 Missoula, MT 59801 |
Digital Marketing | Andreas Addison | 10/20/2020 | $ 500.00 |
| NGP VAN 48 Grove Street 202 Somerville, MA 02144 |
Phone bank services | Andreas Addison | 10/21/2020 | $ 110.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2020 - 10/22/2020
